To facilitate BI reporting, our Finance folks are asking that we automate and run F.5D and 1KEK and run it nightly. We have been manually running these transactions during our month-end process. Can anyone offer any questions/concerns that we should be addressing with this approach? Our CO/PA development is very elementary, so many of the concerns may not currently be a concern, but would like to know about them in case we want to ever use other more sophisticated CO/PA configuration. We are on ECC 6.0 but not using document splitting but populating both old and new GL databases.
↧